| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 173,690,959.94 | 216,064,116.11 | 56,872,494.55 | 164,156,250.86 | 52,498,483.09 |
| 软件产品(元) | 3,756,637.17 | 21,921,769.94 | 21,921,769.94 | 53,053,097.34 | 11,486,725.66 |
| 系统集成(元) | 11,460,176.99 | 27,614,381.78 | 12,143,679.69 | 16,574,351.12 | 8,246,268.11 |
| 其他收入(元) | - | - | - | - | 63,957.14 |
| 营业成本(元) | |||||
| 技术服务(元) | 123,673,332.13 | 84,476,867.90 | 40,245,470.58 | 71,386,803.29 | 35,150,113.15 |
| 软件产品(元) | 3,203,539.83 | 5,698,195.06 | 5,489,861.82 | 13,724,232.42 | 3,026,027.18 |
| 系统集成(元) | 9,085,604.21 | 25,406,267.18 | 11,852,151.32 | 12,749,576.30 | 7,289,263.76 |
| 其他收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 50,017,627.81 | 131,587,248.21 | 16,627,023.97 | 92,769,447.57 | 17,348,369.94 |
| 软件产品(元) | 553,097.34 | 16,223,574.88 | 16,431,908.12 | 39,328,864.92 | 8,460,698.48 |
| 系统集成(元) | 2,374,572.78 | 2,208,114.60 | 291,528.37 | 3,824,774.82 | 957,004.35 |
| 其他收入(元) | - | - | - | - | 63,957.14 |
| 毛利率(%) | |||||
| 技术服务(%) | 28.80 | 60.90 | 29.24 | 56.51 | 33.05 |
| 软件产品(%) | 14.72 | 74.01 | 74.96 | 74.13 | 73.66 |
| 系统集成(%) | 20.72 | 8.00 | 2.40 | 23.08 | 11.61 |
| 其他收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 91.94 | 81.35 | 62.54 | 70.22 | 72.62 |
| 软件产品(%) | 1.99 | 8.25 | 24.11 | 22.69 | 15.89 |
| 系统集成(%) | 6.07 | 10.40 | 13.35 | 7.09 | 11.41 |
| 其他收入(%) | - | - | - | - | 0.09 |
| 毛利构成(%) | |||||
| 技术服务(%) | 94.47 | 87.71 | 49.86 | 68.25 | 64.66 |
| 软件产品(%) | 1.04 | 10.81 | 49.27 | 28.93 | 31.53 |
| 系统集成(%) | 4.48 | 1.47 | 0.87 | 2.81 | 3.57 |
| 其他收入(%) | - | - | - | - | 0.24 |